PAID TO TAHASILDAR PS PUR FOR RS 3294 AND LABOUR COMMISSIONER BBSR FOR RS 1500 TOTAL RS 4794 COLLECTED ROYALTY AND LABOUR CESS OF 1 NOS OF WORK BILL TOWARDS REPAIR AND MAINTENANCE OF CHANDI SHAI PS WITH BOUNDRY WALL BHATAKUMARADA VIDFE CR NO 131 20-21 OUT OF 5TH SFC MAINTENANCE OF PRIMARY SCHOOL BUILDING 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 025316 Letter/Advice Date :12/05/2022
LABOUR COMMISSIONER BBSR
1,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 025316 Letter/Advice Date :12/05/2022
TAHASILDAR PURUSHOTTAMPUR
3,294
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